क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पांचीदेवी RJ-270600102600874200/38 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
2
| सुशीला देवी RJ-270600102600875100/7 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
3
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
4
| घनश्याम(Self) RJ-270600102600874200/79 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
5
| मिर्ची देवी RJ-270600102600874200/54 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
6
| श्रीराम(Self) RJ-270600102600874200/101 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL001869
| Credited |
25/05/2021
|
|
|
7
| राजबाला देवी RJ-270600102600875100/15 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL001869
| Credited |
25/05/2021
|
|
|
8
| Geeta Devi(Wife) RJ-270600102600874200/87 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
9
| सुशीला देवी RJ-270600102600875100/10 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
10
| सुन्दरलाल RJ-270600102600874200/1 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |